PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/20/16 EST. NO. 003 TIME 10:41 AM R.E. NAME: BOOSHEHRI, FRED 04-3J5104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,243.48 E.W. @ F.A.(+) 091316 Y 0010.0 0002 1,944.33 091416 Y 0011.0 0003 1,938.16 091516 Y 0012.0 0004 1,318.03 091616 Y 0013.0 0005 1,635.92 091916 Y 0014.0 0006 867.76 081916 Y 0001.0 0007 1,299.81 082916 Y 0002.0 0008 1,438.38 083016 Y 0003.0 0009 1,507.67 083116 Y 0004.0 0010 1,230.52 090116 Y 0005.0 0011 1,488.40 090716 Y 0006.0 0012 1,646.50 090816 Y 0007.0 0013 1,567.46 090916 Y 0008.0 0014 1,557.44 091216 Y 0009.0 0015 2,008.10 092916 N 0016.0 0016 2,048.47 100316 N 0017.0 0017 2,299.48 100416 N 0018.0 27,039.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,039.91 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/20/16 EST. NO. 003 TIME 10:41 AM R.E. NAME: BOOSHEHRI, FRED 04-3J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5104 TIME 10:41 AM ESTIMATE NO. 003 BID OPENING 04/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/20/16 LOCATION PROGRESS ESTIMATE 04-SM-1-10.6/21.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN MATEO COUNTY ABOUT 7.5 MILES 580 WEST BEACH STREET SOUTH OF HALFMOON BAY FROM 0.1 WATSONVILLE CA 95076 MILES SOUTH OF BEAN HOLLOW ROAD TO 0.5 MILES NORTH OF TUNITAS CREEK ROAD FED. AID NO. N O N E COLD PLANE RESURFACING/RMHA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.200 36,000.00 1.000 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.250 150.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 152.0000 1,520.00 28.000 4,256 008 TEMPORARY FIBER ROLL LF 3.0000 36,000.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 12.0000 9,600.00 158.000 1,896.00 158.000 1,896 010 STREET SWEEPING LS 47,700.0000 47,700.00 0.200 9,540.00 1.000 47,700 011 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 43,290.00 538.000 699.40 1,268.000 1,648 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 364,500.00 22,931.000 34,396.50 243,150.000 364,725 013 RESET TEMPORARY RAILING (TYPE K) LF 4.0000 1,360.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 500.0000 500.00 0.100 50.00 1.000 500 015 SHOULDER BACKING TON 83.0000 52,290.00 436.340 36,216.22 436.340 36,216 016 HOT MIX ASPHALT (TYPE A) TON 142.0000 149,100.00 30.250 4,295.50 182.250 25,879 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 2,119,000.00 1,435.180 186,573.40 16,578.180 2,155,163 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 DATA CORE LS 500.0000 500.00 1.000 500.00 1.000 500 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2400 17,608.00 299.000 370.76 299.000 370 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2400 23,684.00 969.000 1,201.56 969.000 1,201 022 TACK COAT TON 646.0000 64,600.00 6.650 4,295.90 86.650 55,975 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5104 TIME 10:41 AM ESTIMATE NO. 003 BID OPENING 04/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 9,515.00 1,400.000 7,700.00 1,400.000 7,700 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,760.00 24,133.000 4,826.60 24,133.000 4,826 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 90,450.00 201,345.000 90,605.25 201,345.000 90,605 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 342.00 630.000 126.00 630.000 126 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,134.00 1,248.000 1,123.20 1,248.000 1,123 (ENHANCED WET NIGHT VISIBILITY) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,300.00 3,500.000 10,500.00 3,500.000 10,500 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 CENTER LINE RUMBLE STRIP STA 35.0000 20,300.00 563.000 19,705.00 563.000 19,705 (HMA, GROUND IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J5104 TIME 10:41 AM ESTIMATE NO. 003 BID OPENING 04/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 453,171.29 3,027,968.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,039.91 27,039.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480,211.20 3,055,008.70 031 MOBILIZATION LS 171,787.0000 171,787.00 1.000 171,787 ORIGINAL CONTRACT AMOUNT 3,440,440.00 TOTAL WORK COMPLETED 480,211.20 3,226,795.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 480,211.20 3,226,795.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/16 65 07/15/16 00/00/00 11/30/16 62 9 0 3 90% 91% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16